Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Communication, Cox P. O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Hiowell Jr | 07/20/2012 | $ 92.20 |
Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Charge Expense | Algie T. Hiowell Jr | 07/20/2012 | $ 525.00 |
Veale, Melvin 5 Fin Court Pourtsmouth, VA 23703 |
Painting the Office | Algie T. Hiowell Jr | 07/20/2012 | $ 846.59 |
Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | N/A | 07/31/2012 | $ 3.00 |
Hampton Roads 7 Cities, Seven Cities Hampt. Roads 420 Bank Street Norfolk, VA 23510 |
Campaign Ad | Algie T. Hiowell Jr | 08/06/2012 | $ 500.00 |
Cox, Communication P.O. Box 9001087 Louisville, KY 40290 |
Communication Service | Algie T. Hiowell Jr | 08/08/2012 | $ 92.20 |
Express, American P. O. Box 297812 Fort Lauradale, FL 33329 |
Fuel Expense | Algie T. Howell Jr. | 08/24/2012 | $ 507.02 |
Office Max, Office Max 5900 E. VA beasch Blvd. Norfolk, VA 23502 |
Office Supplies | Algie T. Hiowell Jr | 08/24/2012 | $ 146.99 |
Verizon, Wireless P.O. Box 17120 Tuzson, AZ 85731 |
Communication Service | Algie T. Hiowell Jr | 08/24/2012 | $ 392.76 |
Bank of America, Bank of America P.O. Box 25118 Tampa, FL 33622 |
Service Charge | N/A | 08/31/2012 | $ 3.00 |
39 Records | Page 1 of 4 1 2 3 4 > >> |
Report period: 07/01/2012 - 12/31/2012